FY 2425 2526 Recommended Operating Budget
Personnel Summary by Fund Type
FY 22-23 Actual
FY 23-24 Amended
FY 24-25 Recommended
FY 25-26 Recommended
Fund
General Fund
120.60
121.00
124.25
125.50
Special Revenue Funds
28.13 37.43 17.60
29.18 38.48 17.60
29.36 40.75 18.89
29.36 41.50 18.89
Enterprise Funds
Internal Service Funds
Total All Funds
203.75
206.25
213.25
215.25
Internal Service Funds
Enterprise Funds
General Fund
Special Revenue Funds
PERSONNEL 111
Made with FlippingBook Learn more on our blog